Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/09/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 266,484 | 03/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 8,500 | |||||||
Direct Receipts | 03/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 04/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 04/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 08/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 08/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 14,964 | ||||||||||
Direct Receipts | 16/09/2016 | FFC/2016-17/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/09/2016 | FFC/2016-17/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/09/2016 | FFC/2016-17/P/19 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 28/09/2016 | FFC/2016-17/P/20 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:26:26 PM. |